[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-207426Budget
14762240.002023-05-227465Actual
34045146.002024-11-217456Actual
32241364.602024-09-2074611Actual
161100.002022-04-217473Budget
10581100.002023-01-207416Budget
21154467.002023-11-227467Actual
35321346.002024-12-207467Actual
31979625.342024-09-207418Actual
22158329.002023-12-207467Actual
34255576.852024-11-217428Actual
28391120.002024-06-217456Actual
3999100.002022-07-227446Budget
10970247.002023-01-207467Actual
17770261.002023-08-227415Actual
33668301.002024-11-217463Actual

Generated 2025-05-21 07:54:18.100 UTC